Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, MIGUE, |
2G-102773 |
R |
32.46 |
5516********8108 |
014971 |
02/19/15 |
| LIVINGSTON, ERI, |
2G-103125 |
R |
32.46 |
4479********6069 |
000610 |
02/19/15 |
| TALAMANTES, DIA, |
2G-102352 |
R |
32.46 |
4054********9025 |
070528 |
02/19/15 |
| VASQUEZ, MICHEL, |
2G-102550 |
R |
32.46 |
5142********9548 |
290289 |
02/19/15 |
| YBARRA, DANNY, |
2G-102981 |
R |
32.46 |
4342********4979 |
066243 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.92 |
| 3 |
Visa |
97.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.30 |